Tax Invoice / Bill of Supply
Tax Invoice / Bill of Supply
Tax Invoice / Bill of Supply
Sr. Item Description Qty. Mrp. Unit Sub GST Cess Additi Net
no Code Price Total (%) (%) onal Amount
(Exclu (Excludin Cess (includin
ding g tax) Val g tax)
tax)
1 101093 Tata Sampann 2 50.00 45.00 90.00 0.0 0.0 0.00 90.00
73 Popular Poha
(HSN-
19041020) |
500 g
2 100762 Grocery Kabuli 2 140.00 117.00 234.00 0.0 0.0 0.00 234.00
15 Chana (HSN-
07132000) | 1
kg
4 100429 GMC Jaggery 1 55.00 50.00 50.00 0.0 0.0 0.00 50.00
34 (HSN-
17019990) |
500 g
5 100428 GMC Red 1 120.00 83.81 83.81 5.0 0.0 0.00 88.00
53 Rajma (HSN-
07132000) |
500 g
6 100426 GMC Refined 1 42.00 28.57 28.57 5.0 0.0 0.00 30.00
99 Wheat Flour/
Maida (HSN-
11010000) |
500 g
7 100426 GMC Urad Dal 1 80.00 76.19 76.19 5.0 0.0 0.00 80.00
43 (Dhuli) (HSN-
07133100) |
500 g
8 100426 GMC Urad Dal 1 90.00 71.43 71.43 5.0 0.0 0.00 75.00
42 (Chilka) (HSN-
07133100) |
500 g
10 100139 Daawat Sehat 1 360.00 314.29 314.29 5.0 0.0 0.00 330.00
56 Mogra Basmati
Rice (HSN-
100630) | 5 kg
12 100465 Tata Sampann 1 125.00 89.52 89.52 5.0 0.0 0.00 94.00
81 100% Chana
Dal Fine
Besan/Gram
Flour (HSN-
11061000) | 1
kg
13 100185 Catch Super 1 85.00 72.38 72.38 5.0 0.0 0.00 76.00
33 Garam Masala
(HSN-
09101110) |
200 g
14 100028 Catch Chole 1 65.00 56.19 56.19 5.0 0.0 0.00 59.00
87 Masala (HSN-
09109100) |
100 g
15 100038 Tata Sampann 5 174.00 130.48 652.38 5.0 0.0 0.00 685.00
40 Unpolished
Arhar Dal/Toor
Dal (HSN-
07133100) | 1
kg
17 100008 Amul Pure 2 265.00 236.60 473.21 12.0 0.0 0.00 530.00
13 Ghee (HSN-
04059010) |
500 ml
18 100028 Catch Sabzi 4 56.00 48.57 194.29 5.0 0.0 0.00 204.00
93 Masala (HSN-
09101110) |
100 g
21 100036 Madhur Pure & 5 60.00 47.62 238.10 5.0 0.0 0.00 250.00
83 Hygienic
Sulphurless
Sugar (M30)
(HSN-
17019910) | 1
kg
23 100028 Catch Kitchen 1 70.00 60.00 60.00 5.0 0.0 0.00 63.00
88 King Masala
(HSN-
09101110) |
100 g
25 100023 Everest Chole 1 67.00 63.81 63.81 5.0 0.0 0.00 67.00
92 Masala (HSN-
09109100) |
100 g
CGST = 418.00 * 0.0% = 0.00, 4106.68 * 2.5% = 102.67, 473.21 * 6.0% = 28.39,
Total CGST = 131.06
SGST = 418.00 * 0.0% = 0.00, 4106.68 * 2.5% = 102.67, 473.21 * 6.0% = 28.39,
Total SGST = 131.06
CESS = 4997.89 * 0.0% = 0.00,
Total CESS = 0.00